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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : DRIVER XPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-12-31 | Simplified |
| Name | DRIVER XPERIENCE |
| Siren | 828593350 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001772 |
| Management number | 2017B01375 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31600 MURET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 330.00 | 3 330.00 | 3 330.00 | |
028 Tangible Assets | 171 921.00 | 26 109.00 | 145 812.00 | 171 921.00 |
040 Financial Assets | 9 498.00 | 9 498.00 | 9 498.00 | |
044 Total Fixed Assets | 184 749.00 | 26 109.00 | 158 640.00 | 184 749.00 |
072 Receivables – Other | 1 713.00 | 1 713.00 | 1 713.00 | |
084 Cash | 16 192.00 | 16 192.00 | 16 192.00 | |
092 Prepaid expenses | 614.00 | 614.00 | 614.00 | |
096 Total Current Assets + Prepaid Expenses | 18 519.00 | 18 519.00 | 18 519.00 | |
110 Total Assets | 203 268.00 | 26 109.00 | 177 159.00 | 203 268.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -86 170.00 | |||
142 Total Equity - Total I | -76 170.00 | |||
156 Loans and similar debts | 115 975.00 | |||
166 Suppliers and related accounts | 3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 128 208.00 | |||
172 Other debts | 134 200.00 | |||
176 Total debts | 253 330.00 | |||
180 Liabilities Total | 177 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 749.00 | |||
195 Of which payables due in more than one year | 90 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 622.00 | 54 622.00 | ||
226 Operating subsidies received | 1 067.00 | 1 067.00 | ||
230 Other income | 3 792.00 | 3 792.00 | ||
232 Total operating income excluding VAT | 59 481.00 | 59 481.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 951.00 | 2 951.00 | ||
242 Other external expenses | 95 307.00 | 95 307.00 | ||
244 Taxes, duties and similar payments | 1 796.00 | 1 796.00 | ||
250 Staff compensation | 18 295.00 | 18 295.00 | ||
252 Social security contributions | 861.00 | 861.00 | ||
254 Depreciation and amortization | 26 109.00 | 26 109.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 145 350.00 | 145 350.00 | ||
270 Operating profit | -85 869.00 | -85 869.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 711.00 | 711.00 | ||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -86 170.00 | -86 170.00 | ||
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